HomeMy WebLinkAbout256715 03/24/16 0v`/ \�. CITY OF CARMEL, INDIANA VENDOR: 362580
ONE CIVIC SQUARE HAMILTON COUNTY BUSINESS MAGAZ<4�WECK AMOUNT: $.....**895.00*
:9 =a; CARMEL, INDIANA 46032 PO Box 502 CHECK NUMBER: 256715
y,�TON��. NOBLESVILLE IN 46061 CHECK DATE: 03/24/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 3205 895.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362580 Hamilton County Business Magazine Terms
P.O. Box 502
Noblesville, IN 46061
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/4/16 3205 Grand Park Fan Guide Waterpark Promo 2016 39626 $ 895.00
Total $ 895.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Invoice
MA S Date 3l Invoice,#—A . .
cPOBo �'Sb`2 Noblesville;INr461067 ' X4/2016 3265
Monon Community.Center ,-., �-.
D PIE
L'indsay.Labas � _.
Marketing Manager
1235 Central.Park Drive East MAR 14-2016
Carmel;.IN 46032
F.O.No, : `. • . Terms ..
-Due on receipt_
Ad,
Edition Description Amount .
Half Page 2016 Grand Park Fan Guide 895.00
If you prefer to pay with a credit
card,we accept credit card
payments online at
www.hamilt6ncountybusiness.com.
Click on advertising on the right
menu then follow directions to
"pay my.bill."You can also pay .
with a credit over-the phone of
317-774-7747
Thank you for your business.Please call 317.-774-7747 with questions.
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